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Data Drill Down for September & 2022

Payment Request
PAYEE 360TXC LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22092232616

Total:$1,042.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22061508895 n/a Glass Replacement, Maintenance, and Repair 111 09/26/2022 Paid $1,042.00
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